Billed Entity:
136010
FRN:
2245896
Funding Year:
2012
470#:
997380000927748
471#:
825025
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$712.22
Last Date of Service:
 
Disbursed Amount:
$678.26
Payment Mode:
SPI
Remaining:
$33.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$74.19
$74.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$890.28
$890.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$890.28
$890.28
Discount Percent:
80
80
Requested Amount:
$712.22
$712.22